Home Treasury Transactions

2,000 lekë

Bashkia Vau Dejes (3333)Drejtoria Vendore e ASHK-se Shkoder

Payment record

Executed14.04.2026
Registered10.04.2026
Invoice25921570012026
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryDrejtoria Vendore e ASHK-se Shkoder
BranchShkoder
Category Sherbime te tjera 2,000
Amount2,000 lekë
Invoice description2157001 Bashkia Vau Dejes, Sherbime te tjera, tarifa sherbimi, Urdher nr 255 dt 08.04.2026, Fature per arketim nr 7970 dt 07.04.2026